| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,665.53 | 76,678.32 | 99,811.31 | 100,534.21 | 105,558.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.95% | +6.99% | +30.17% | +0.72% | +5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,909.84 | 42,906.93 | 53,916.98 | 64,702.84 | 60,444.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,755.69 | 33,771.39 | 45,894.33 | 35,831.38 | 45,113.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.81% | +0.05% | +35.9% | -21.93% | +25.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.1% | 44.04% | 45.98% | 35.64% | 42.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,350.9 | 38,745.51 | 48,360.03 | 40,711.57 | 52,994.23 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,595.22 | -4,974.12 | -2,465.7 | -4,880.2 | -7,880.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545.8% | +11.1% | +50.43% | -97.92% | -61.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.81% | -6.49% | -2.47% | -4.85% | -7.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -990.69 | -780.88 | -295.08 | -1,076.94 | -3,348.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.73% | +21.18% | +62.21% | -264.97% | -210.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,311.57 | -1,333.35 | -990.16 | -1,873.88 | -4,308.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.88 | 552.47 | 695.08 | 796.94 | 960.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,191.77 | -1,646.64 | -8,685.2 | 8,561.74 | -29,811.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,605.87 | -7,401.64 | -11,445.98 | 2,604.6 | -41,040.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | -0.66 | -0.97 | -14.3 | 1.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -18,828.21 | -91.75 | -2,362.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,703.28 | -7,403.03 | -29,437.18 | 3,616.32 | -44,928.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.21% | -257.4% | -297.64% | +112.28% | -1,342.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | -9.65% | -29.49% | 3.6% | -42.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.02 | 5.03 | 865.96 | 752.48 | -3,245.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,088.3 | -7,408.06 | -30,303.13 | 2,863.84 | -41,682.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.87 | 176.97 | 126.2 | 115.66 | 125.97 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,304.17 | -7,231.1 | -30,176.93 | 2,979.5 | -41,556.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43% | -236.33% | -317.32% | +109.87% | -1,494.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4% | -9.43% | -30.23% | 2.96% | -39.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,304.17 | -7,231.1 | -30,176.93 | 2,979.5 | -41,556.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.52 | -331.05 | -1,333.58 | 125 | -1,705.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.34% | -232.15% | -302.84% | +109.37% | -1,464.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.52 | -331.05 | -1,333.58 | 125 | -1,705.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.34% | -232.15% | -302.84% | +109.37% | -1,464.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.17 | 21.84 | 22.63 | 23.84 | 24.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.17 | 21.84 | 22.63 | 23.84 | 24.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,463.06 | -3,625.78 | -888.25 | -2,959.15 | -5,793.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -603.15% | +18.76% | +75.5% | -233.14% | -95.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.23% | -4.73% | -0.89% | -2.94% | -5.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,595.22 | -4,974.12 | -2,465.7 | -4,880.2 | -7,880.68 | |||||||||